Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/16 | 500 | 17/08/2020 | FFC/2020-21/P/9 | 463,735 | 20/08/2020 | FFC/2020-21/J/1 | 1,852,500 | ||||||
03/08/2020 | OWN/2020-21/R/41 | 500 | 19/08/2020 | OWN/2020-21/P/14 | 20,000 | 20/08/2020 | FFC/2020-21/J/2 | 1,014 | ||||||
14/08/2020 | OWN/2020-21/R/17 | 525 | 20/08/2020 | FFC/2020-21/P/10 | 963,517 | |||||||||
14/08/2020 | OWN/2020-21/R/42 | 525 | 20/08/2020 | FFC/2020-21/P/19 | 1,843,000 | |||||||||
19/08/2020 | OWN/2020-21/R/18 | 8,702 | 21/08/2020 | FFC/2020-21/P/11 | 457,762 | |||||||||
19/08/2020 | OWN/2020-21/R/43 | 8,702 | 21/08/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
20/08/2020 | FFC/2020-21/R/7 | 1,843,000 | 24/08/2020 | FFC/2020-21/P/12 | 236,164 | |||||||||
31/08/2020 | OWN/2020-21/R/19 | 45,943 | 31/08/2020 | FFC/2020-21/P/13 | 185,820 | |||||||||
31/08/2020 | OWN/2020-21/R/44 | 45,943 | 31/08/2020 | OWN/2020-21/P/16 | 900 | |||||||||
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